[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002048.632024-08-0371112Actual
249626.002024-04-037126Actual
2138517.782023-12-0571311Actual
2065293.002023-12-057163Actual
277697.142024-06-0371212Actual
352540.002022-08-047173Budget
12688100.002023-04-047115Budget
2100435.002023-12-057146Actual
475360.002022-09-047164Budget
2946318.002024-08-037126Actual
1067376.002023-02-027136Actual
1569.002022-05-047173Actual
256036.082024-04-0371612Actual
2682798.002024-06-037113Actual
1841119.912023-09-0471611Actual
483364.002022-09-047115Actual
3179528.002024-10-037156Actual
2434111.402024-03-0371211Actual
3120799.702024-09-0371612Actual
143995.012023-05-0471112Actual
960526.002023-01-027146Actual
3557944.382025-01-0271411Actual
516630.002022-09-047156Budget
806360.002022-12-057114Actual
2095011.002023-12-057126Actual
2271699.002024-02-027114Actual
1983447.002023-11-047165Actual
629030.002022-10-047156Budget
2806929.002024-07-047173Actual
410047.002022-08-047166Actual
442538.962022-08-047168Actual
3738742.002025-03-047116Actual
1832417.782023-09-0471311Actual
3289345.002024-11-037146Actual
1386533.002023-05-047136Actual
731880.002022-11-047136Budget
736540.002022-11-047146Budget
3283920.002024-11-037126Actual
33785156.002024-12-047164Actual
1516979.872023-06-047168Actual
330450.002022-07-057168Budget
1492527.002023-06-047156Actual
937949.002023-01-027165Actual
2336619.912024-02-0271311Actual
1287740.002023-04-047126Budget
2528669.262024-04-037168Actual
334238.212024-11-0371212Actual
28600110.172024-07-047128Actual
48631.002022-05-047116Actual
31595176.002024-10-037115Actual
1654.002022-05-047113Actual
2768239.062024-06-0371611Actual
873256.002022-12-057167Actual
1796820.002023-09-047156Actual
1484522.002023-06-047126Actual
16088160.182023-07-057118Actual
27420220.782024-06-037118Actual
164093.952023-07-0571112Actual
3129346.872024-09-0371213Actual
2957552.002024-08-037166Actual
264740.002022-07-057165Actual
36144158.002025-02-027115Actual
511940.002022-09-047146Budget
1564676.002023-07-057164Actual
3717329.002025-03-047173Actual
3793776.292025-03-0471611Actual
731759.002022-11-047136Actual
614640.002022-10-047126Budget
324750.002022-07-057128Budget
7688107.142022-11-047118Actual
1096380.002023-02-027167Budget
203308.212023-11-0471211Actual
4693110.002022-09-047114Budget
609860.002022-10-047116Budget
681550.002022-11-047163Budget
34935135.002025-01-027164Actual
489349.002022-09-047165Actual
3626414.002025-02-027126Actual
2869268.852024-07-0471111Actual
37676166.242025-03-047118Actual
38265127.002025-04-047163Actual
3029068.002024-09-037163Actual
891840.002022-12-057168Budget
3552534.802025-01-0271211Actual
106450.002022-05-047168Budget
3861827.002025-04-047146Actual
932480.002023-01-027115Budget
29250210.002024-08-037114Actual
3844491.002025-04-047115Actual
144262.892023-05-0471212Actual
736423.002022-11-047146Actual
1918295.022023-10-047128Actual
29284114.002024-08-037164Actual
1381043.002023-05-047116Actual
634760.002022-10-047166Budget
1156072.002023-03-047115Actual
424070.002022-08-047167Budget
3587592.482025-01-0271613Actual
1865218.002023-10-047173Actual
3782411.402025-03-0471211Actual
23634105.002024-03-037163Actual
26370.002022-05-047164Budget
29726205.632024-08-037118Actual
215633.952023-12-0571612Actual
175432.002022-06-047146Actual
3573110.002022-08-047114Budget
793550.002022-12-057163Budget
2649822.042024-05-0371411Actual
35966114.002025-02-027163Actual
2748160.172024-06-037168Actual
1109250.002023-02-027128Budget
843980.002022-12-057136Budget
619670.002022-10-047136Budget
2655824.162024-05-0371611Actual
20618175.002023-12-057113Actual
37115146.002025-03-047163Actual
1416588.962023-05-047168Actual
581860.002022-10-047114Actual
27361101.002024-06-037167Actual
3454569.912024-12-0471112Actual
2197954.002024-01-027136Actual
235113.952024-02-0271112Actual
1794222.002023-09-047146Actual
1764823.002023-09-047173Actual
297750.002022-07-057166Budget
67840.002022-05-047156Budget
106349.572022-05-047168Actual
21117104.002023-12-057117Actual
1209080.002023-03-047167Budget
13160104.002023-04-047117Actual
37704141.992025-03-047128Actual
905750.002023-01-027163Budget
2907246.872024-07-0471613Actual
1776861.002023-09-047115Actual
3241657.392024-10-0371213Actual
20183158.662023-11-047118Actual
2227448.052024-01-027168Actual
3070144.002024-09-037166Actual
226839.002022-07-057113Actual
1227748.052023-03-047168Actual
324641.992022-07-057128Actual
376940.002022-08-047165Actual
2754087.992024-06-0371111Actual
389823.002022-08-047126Actual
3100017.782024-09-0371211Actual
3805789.062025-03-0471612Actual
3014046.872024-08-0371113Actual
950940.002023-01-027126Budget
3522648.002025-01-027166Actual
173493.952023-08-0471511Actual
3702392.482025-02-0271613Actual
2572389.002024-05-037163Actual
1906185.002023-10-047117Actual
3885582.902025-04-047128Actual
694380.002022-11-047114Budget
28097172.002024-07-047114Actual
2012462.002023-11-047167Actual
3555244.382025-01-0271311Actual
853340.002022-12-057156Budget
32506205.002024-11-037113Actual
577040.002022-10-047173Budget
418172.002022-08-047117Actual
1989329.002023-11-047116Actual
235426.082024-02-0271612Actual
1791652.002023-09-047136Actual
33101220.782024-11-037118Actual
1374970.002023-05-047165Actual
282539.002022-07-057136Actual
31885198.002024-10-037117Actual
38827179.872025-04-047118Actual
1292651.002023-04-047136Actual
511820.002022-09-047146Actual
152960.002022-06-047165Actual
1770968.002023-09-047164Actual
3690683.742025-02-0271612Actual
1208945.002023-03-047167Actual
1394929.002023-05-047166Actual
1241960.002023-04-047163Budget
1184560.002023-03-047146Budget
3629268.002025-02-027136Actual
992782.902023-01-027118Actual
28223106.002024-07-047165Actual
2644411.402024-05-0371211Actual
272960.002022-07-057116Budget
379059.272025-03-0471511Actual
2092344.002023-12-057116Actual
1661636.002023-08-047173Actual
31629122.002024-10-037165Actual
1371586.002023-05-047115Actual
2883465.652024-07-0471611Actual
2499030.002024-04-037136Actual
1732217.782023-08-0471411Actual
144566.082023-05-0471612Actual
1249830.002023-04-047173Budget
20243119.272023-11-047168Actual
569150.002022-10-047163Budget
1921549.572023-10-047168Actual
245411.822024-03-0371212Actual
2200539.002024-01-027146Actual
1799933.002023-09-047166Actual
1003440.002023-01-027168Budget
371490.002022-08-047115Budget
3617877.002025-02-027165Actual
205110.002022-05-047114Budget
3752646.002025-03-047166Actual
1340860.172023-04-047168Actual
292040.002022-07-057156Budget
2300826.002024-02-027156Actual
1780268.002023-09-047165Actual
3466564.412024-12-0471113Actual
34564.002022-05-047115Actual
1897211.002023-10-047156Actual
232750.002022-07-057163Budget
2501616.002024-04-037146Actual
21210195.022023-12-057118Actual
1941529.482023-10-0471611Actual
26263.002022-05-047164Actual
442650.002022-08-047168Budget
5819110.002022-10-047114Budget
1868059.002023-10-047114Actual
33221109.272024-11-0371111Actual
1770.002022-05-047113Budget
773623.812022-11-047128Actual
2996165.652024-08-0371611Actual
436854.112022-08-047128Actual
432075.322022-08-047118Actual
2436813.532024-03-0371311Actual
80149.002022-12-057173Actual
2540017.782024-04-0371311Actual
958110.172022-05-047118Actual
3684639.062025-02-0271112Actual
2413570.002024-03-037167Actual
36434198.002025-02-027117Actual
183786.082023-09-0471511Actual
2086488.002023-12-057165Actual
3817369.672025-03-0471613Actual
32753152.002024-11-037165Actual
667650.002022-10-047168Budget
2127149.572023-12-057168Actual
848640.002022-12-057146Budget

Generated 2025-06-03 04:38:36.703 UTC